|
| County: | District Of Columbia |
|---|---|
| County ID: | 11001 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 47900 |
| Total Students: | 249 |
|---|---|
| Classroom Teachers (FTE): | 22.40 |
| Student/Teacher Ratio: | 11.12 |
| Total: | 22.40 |
|---|---|
| Prekindergarten: | 7.40 |
| Kindergarten: | 6.00 |
| Elementary: | 9.00 |
| Secondary: | 0.00 |
| Ungraded: | 0.00 |
| Total: | 23.77 |
|---|---|
| Instructional Aides: | 5.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.27 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 2.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 5.50 |
| Other Support Services: | 6.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,535,000 | $33,750 | ||||
| Revenue by Source | ||||||
| Federal: | $562,000 | $3,427 | 10% | |||
| Local: | $4,973,000 | $30,323 | 90% | |||
| State: | $0 | $0 | 0% | |||
| Total Expenditures: | $7,160,000 | $43,659 | ||||
| Total Current Expenditures: | $5,021,000 | $30,616 | ||||
| Instructional Expenditures: | $2,759,000 | $16,823 | 55% | |||
| Student and Staff Support: | $145,000 | $884 | 3% | |||
| Administration: | $786,000 | $4,793 | 16% | |||
| Operations, Food Service, other: | $1,331,000 | $8,116 | 27% | |||
| Total Capital Outlay: | $2,120,000 | $12,927 | ||||
| Construction: | $2,051,000 | $12,506 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $19,000 | $116 | ||||